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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,728 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,290 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:08 AM. |