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.) |
16/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 44,902 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,022 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,900 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,709 | 25/06/2021 | SAS/2021-22/P/1 | Expenditures | 44,551 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:04 AM. |