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.) |
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,600 | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 975 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 418,750 | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,975 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,900 | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:25 PM. |