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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 227,799 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 128 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,757 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:39 AM. |