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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,280 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
16/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:54 AM. |