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.) |
01/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 250 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,517.78 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 203,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:21 PM. |