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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,116 | 07/08/2021 | OWN/2021-22/P/55 | Expenditures | 118 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 183 | 11/08/2021 | OWN/2021-22/P/54 | Expenditures | 123.9 | |||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:38 AM. |