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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,961 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,632 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,600 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,923 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:10 AM. |