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.) |
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,540 | 01/08/2021 | OWN/2021-22/P/14 | Expenditures | 43,450 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,298 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:48 AM. |