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.) |
16/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,460 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 145,500 | |||||||
16/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 99 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 226,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:59 AM. |