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.) |
09/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,832 | |||||||
09/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,323 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:45 AM. |