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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,880 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 93,057 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 160,419 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 72,000 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:14:02 AM. |