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.) |
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,800 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
25/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,800 | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 18 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 32,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:44 PM. |