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.) |
24/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 63,640 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 41,959 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 197,637 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 127,621 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:05 PM. |