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.) |
30/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 36,502 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,010 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 11,537 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:55 PM. |