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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,797 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 455 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/2 | Expenditures | 455 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:22 AM. |