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.) |
06/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,450 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 65,388 | |||||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 286 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,489 | |||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 900 | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:52 PM. |