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.) |
26/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 144,348 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/6 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:17 AM. |