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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 343,673 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 258 | 25/05/2021 | OWN/2021-22/C/9 | 141,200 | ||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 2 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:45 AM. |