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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 220,729 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 31,500 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,330 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,800 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 148,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:55 AM. |