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 | OWN/2021-22/R/4 | Direct Receipts | 2,008 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,500 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 159,150 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 64,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:50 AM. |