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.) |
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,300 | 03/05/2021 | OWN/2021-22/C/1 | 5,400 | ||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,356 | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,218 | 03/05/2021 | OWN/2021-22/C/2 | 4,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:55 AM. |