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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,579 | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 296 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | 31/07/2021 | OWN/2021-22/P/50 | Expenditures | 710 | |||||||
16/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 296 | 31/07/2021 | OWN/2021-22/P/51 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:59 AM. |