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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 223,957 | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | 20/10/2021 | OWN/2021-22/C/1 | 7,000 | ||||
15/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,115 | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:33 PM. |