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.) |
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 624 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 39,980 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 115 | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:59 AM. |