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.) |
12/06/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 248 | 12/06/2021 | OWN/2021-22/P/1 | Expenditures | 673,626 | |||||||
30/06/2021 | ZPVN/2021-22/R/3 | Direct Receipts | 530 | 12/06/2021 | ZPVN/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:25 AM. |