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.) |
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 91,755.7 | 25/11/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,495 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 135 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 139 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:17 PM. |