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.) |
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 150 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
20/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 757,224 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,843 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:36 AM. |