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.) |
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,378 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,250 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,495 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 104,353.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:33 AM. |