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.) |
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 114 | 30/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,700 | |||||||
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:52 AM. |