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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 225,175 | 21/08/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
30/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,000 | 24/08/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | |||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,669 | 24/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:24 PM. |