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.) |
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 398,843 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | 02/07/2021 | OWN/2021-22/C/3 | 2,050 | ||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,300 | Expenditures | 08/07/2021 | OWN/2021-22/C/4 | 5,900 | |||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:13 AM. |