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.) |
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,172 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 144,314 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 144,574 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:55 AM. |