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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 401,528 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 539,505.22 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,900 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:45 AM. |