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.) |
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,342 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 400 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 21 | 04/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:33 PM. |