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.) |
27/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,834 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,602 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,950 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,475 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:50 AM. |