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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,343 | 01/05/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 133,944 | 01/05/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 4,997 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:04 AM. |