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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 401,739 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,172 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,255 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:00 AM. |