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.) |
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,938 | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,508 | |||||||
20/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 246,075.71 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:31:24 AM. |