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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 409,992 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 52,335 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,357 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,207 | Expenditures | ||||||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:49 AM. |