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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,215 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 41,000 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 7,700 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:18 PM. |