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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 12/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 239,435 | 30/07/2021 | TSC/2021-22/P/2 | Expenditures | 10,800 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 141,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:14 PM. |