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.) |
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,325 | 13/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:54 PM. |