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.) |
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 21,796 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,903 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:50 PM. |