Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,000 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
05/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 108,617.15 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | |||||||
05/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 108,617.15 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:20 AM. |