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.) |
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 27,200 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 21,200 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 203,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:20 PM. |