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.) |
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 151,259 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,097 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 89,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:04 AM. |