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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 931,594 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 86,500 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 166,552 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 80,000 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:04 AM. |