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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,930 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
17/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,062 | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 249,118 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:43 PM. |