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.) |
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 94.4 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,465 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 94.4 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 237,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:43 AM. |