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.) |
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,350 | |||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 1,350 | |||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 880 | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:07 AM. |