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/8 | Direct Receipts | 3,746 | 19/08/2021 | OWN/2021-22/P/7 | Expenditures | 990 | |||||||
19/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 14 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
19/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:01 AM. |