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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,461 | 07/05/2021 | OWN/2021-22/P/20 | Expenditures | 185,864 | |||||||
05/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 185,864 | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 452,305 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 381,281 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 452,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:34:42 AM. |