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.) |
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,223 | 02/10/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 11,870 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 662,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:25 PM. |