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.) |
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 336,995 | 24/05/2021 | OWN/2021-22/P/19 | Expenditures | 47,606 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,605 | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 44,076 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/21 | Expenditures | 11,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:03 PM. |