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.) |
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,100 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,100 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 185,596 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 676,994 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:22 AM. |