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.) |
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,340 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 44,448 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 112,529 | 15/11/2021 | OWN/2021-22/P/1 | Expenditures | 57,343.79 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/2 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 56,781 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:18 PM. |