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.) |
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,450 | |||||||
23/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 211,689 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | |||||||
23/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 330,674 | 29/06/2021 | STS/2021-22/P/2 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:53 PM. |