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.) |
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,107 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,450 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:06 AM. |