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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,942 | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 745 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 163,614 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 412 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,536 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:58 PM. |