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.) |
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,508 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 180,835 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 303,126 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 98,000 | |||||||
25/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:46 PM. |