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.) |
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,856 | 25/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 49.56 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 49.56 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:50 PM. |