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.) |
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 130,727 | 10/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,460 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 533 | 20/11/2021 | OWN/2021-22/P/46 | Expenditures | 72 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 12,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:44 PM. |