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.) |
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,908 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 573,507 | |||||||
21/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 998 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 57.88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:38 PM. |