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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,592 | 02/05/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,304 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,970 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:14 AM. |