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.) |
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,426 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,800 | |||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:15 PM. |