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.) |
02/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,595 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 147,041.7 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 36,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:23 AM. |