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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 115,768 | 20/08/2021 | OWN/2021-22/P/5 | Expenditures | 958 | |||||||
20/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,158 | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,617 | |||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,277 | 26/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:02 AM. |