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.) |
01/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 12,994 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 10,700 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,860 | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 266,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:32:20 AM. |