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.) |
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,405 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,570 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 79,574 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:58 AM. |