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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 193,066 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 132,830 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 132,750 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 146,787 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 146,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:35 AM. |