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 | OWN/2021-22/R/4 | Direct Receipts | 900 | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
06/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,687 | 06/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,720 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 42,299 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 54,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:39 AM. |