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 | XVFC/2021-22/R/3 | Direct Receipts | 6,364 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,900 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 142 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:00 AM. |