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.) |
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,121,827 | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 800 | |||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 261,833 | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 252,496 | |||||||
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 800 | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:49 AM. |