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.) |
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,007 | 03/07/2021 | STS/2021-22/P/3 | Expenditures | 17.6 | 05/07/2021 | OWN/2021-22/C/4 | 24,200 | ||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 128,010 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 28,522 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:44 PM. |