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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 880 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 880 | |||||||
24/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 418,734.45 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,319 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 42 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:44 PM. |