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.) |
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,422 | 09/10/2021 | OWN/2021-22/P/3 | Expenditures | 4,700 | |||||||
02/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 159 | 28/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
02/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 127,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:25 PM. |