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.) |
06/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,791 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 284,361 | |||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/2 | Expenditures | 87,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:06 PM. |