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.) |
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,293 | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 20,600 | |||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 201 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,926 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:55 PM. |