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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,342,587 | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,288,000 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 260,854 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,571 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 416,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:45 PM. |