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.) |
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,664 | 04/09/2021 | OWN/2021-22/P/22 | Expenditures | 15,920 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,953 | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
18/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:59 PM. |