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.) |
01/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 22 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,867 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 206,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:08 AM. |