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 | 128,879 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | 23/11/2021 | OWN/2021-22/C/4 | 13,000 | ||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 12,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:26 AM. |