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/3 | Direct Receipts | 195,457 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 690 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:48 PM. |