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.) |
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 202,812 | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,800 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 21,720 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:05 AM. |