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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 305 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,729 | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,425 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,310 | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 281,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:55 AM. |