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.) |
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,250 | 21/09/2021 | OWN/2021-22/P/13 | Expenditures | 23.6 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 67,165 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 214 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 331 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:26 PM. |