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.) |
04/12/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 80,000 | 04/12/2021 | ZPVN/2021-22/P/1 | Expenditures | 50,000 | |||||||
06/12/2021 | SSP/2021-22/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:17 AM. |