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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 28,800 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,040 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 178,357 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 910 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 101,461 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 101,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:49 PM. |