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.) |
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,339 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,084 | |||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 220 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 16,200 | |||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,232 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:21 AM. |