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.) |
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,034 | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,420 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:52 PM. |