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.) |
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,793 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,532 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,800.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:40 AM. |