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.) |
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 408,318 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,980 | 07/07/2021 | OWN/2021-22/C/8 | 10,000 | ||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,833 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:03 AM. |