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 | 572,596 | 24/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,750 | |||||||
14/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,000 | 24/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:51 AM. |