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.) |
17/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,708 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
26/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,010 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
26/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,500 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:08 PM. |