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.) |
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,450 | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 10,384 | |||||||
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,384 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 642 | |||||||
14/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,890 | 17/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
17/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:41 AM. |