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.) |
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 613,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 225,634 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 34,700 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 225,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:06 AM. |