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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,200 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 217,324 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,011 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 146,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:36 PM. |