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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 150,292 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,459 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 108,065 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 168 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:56 PM. |