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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,353 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,551 | 25/08/2021 | OWN/2021-22/C/3 | 2,700 | ||||
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,577 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:22 AM. |