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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,569 | 24/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,056 | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:47 PM. |