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.) |
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 92,684 | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,885 | 15/07/2021 | OWN/2021-22/C/4 | 11,747 | ||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,747 | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 16,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:07 AM. |