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.) |
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 70.8 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,939 | 29/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,300 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,781 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:33 PM. |