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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,182 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,813 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,891 | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 56,800 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 258,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:24 PM. |