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.) |
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,800 | 05/10/2021 | VKVNY/2021-22/P/8 | Expenditures | 35,616 | 06/10/2021 | OWN/2021-22/C/3 | 3,800 | ||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,550 | |||||||
30/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,405 | 19/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:32 PM. |