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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,846 | 24/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,100 | |||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,429 | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 700 | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:01 PM. |