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.) |
04/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 934,222 | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,619 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,500 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 238,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:57 AM. |