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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 302,514 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,205 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:23 AM. |