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/6 | Direct Receipts | 3,355 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 313 | 10/08/2021 | OWN/2021-22/P/56 | Expenditures | 313 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 15/08/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
15/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:35 AM. |