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.) |
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,068 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 149,754 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 197,851 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 229,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:38 AM. |