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.) |
25/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 30,000 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 48,200 | |||||||
25/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,634 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,651 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 7,634 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,651 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 363,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:28 PM. |