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.) |
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 157,141 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 199,791 | |||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,685 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 220,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:10 AM. |