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.) |
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,425 | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,784 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:06 PM. |