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.) |
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,280 | 06/10/2021 | OWN/2021-22/P/12 | Expenditures | 7,244 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,952 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 184,833 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:03 AM. |