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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,300 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,839 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,900 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 64,728 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 82,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:40 AM. |