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/3 | Direct Receipts | 292,495.1 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,300 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,841 | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,100 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:48 AM. |