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.) |
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,379 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 201,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:08 AM. |