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.) |
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 517 | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 121,180 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,641 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 91,860 | |||||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 18 | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:42 PM. |