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.) |
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,225 | 14/09/2021 | OWN/2021-22/P/43 | Expenditures | 5,100 | |||||||
30/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,113 | 29/09/2021 | OWN/2021-22/P/44 | Expenditures | 5,900 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:06 PM. |