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.) |
02/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 76,000 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,815 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,214 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,715 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 283,069 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:23 AM. |