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.) |
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 23/09/2021 | STS/2021-22/P/1 | Expenditures | 7,301 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 119,415 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 14,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:39 AM. |