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.) |
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 151,237 | 01/07/2021 | SAS/2021-22/P/2 | Expenditures | 99,140 | |||||||
Direct Receipts | 01/07/2021 | SAS/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:50 PM. |