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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 181,499.85 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 107 | 21/08/2021 | OWN/2021-22/P/8 | Expenditures | 128,327 | |||||||
20/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 128,327 | 28/08/2021 | OWN/2021-22/P/7 | Expenditures | 425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:41 PM. |