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.) |
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 292,894 | 22/08/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
22/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 220 | 22/08/2021 | OWN/2021-22/P/6 | Expenditures | 700 | |||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 120 | 22/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:29 PM. |