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.) |
22/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,713 | 19/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 56 | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 141 | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 70.8 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:08 PM. |