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.) |
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,754 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
24/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,711 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
24/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,844 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
24/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 151,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:03 AM. |