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.) |
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,274 | 01/09/2021 | OWN/2021-22/P/112 | Expenditures | 10,300 | |||||||
03/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 20,000 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 20,000 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1 | 24/09/2021 | OWN/2021-22/P/75 | Expenditures | 220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:50 AM. |