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.) |
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 414,927 | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 11,400 | |||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,170 | 31/10/2021 | OWN/2021-22/P/25 | Expenditures | 390 | |||||||
31/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 77,525 | 31/10/2021 | SBM/2021-22/P/4 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:11 PM. |