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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 812 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,580 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282,779 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,730 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:28 AM. |