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 | OWN/2021-22/R/13 | Direct Receipts | 1,250 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,250 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,651 | 05/07/2021 | STS/2021-22/P/2 | Expenditures | 50,000 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 223,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:57 AM. |