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.) |
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 143,162 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 7,200 | |||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,629 | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 284,489 | |||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:09 AM. |