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.) |
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,398 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,398 | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:28 AM. |