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.) |
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 24,900 | 01/11/2021 | GIA/2021-22/P/16 | Expenditures | 55,500 | |||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 700 | 01/11/2021 | GIA/2021-22/P/17 | Expenditures | 127,442 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 216,000 | 01/11/2021 | GIA/2021-22/P/18 | Expenditures | 4,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 324,000 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 7,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:52:51 AM. |