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.) |
09/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 18,000 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 3,230 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 92,078 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/7 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:29 AM. |