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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,155 | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,762 | |||||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 59,995.53 | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 56,812.5 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,378 | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:20 AM. |