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 | 159,089 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,330 | |||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 428 | 24/08/2021 | OWN/2021-22/P/4 | Expenditures | 769 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 336 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 566 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:34 PM. |