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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,515 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,251 | 12/11/2021 | OWN/2021-22/C/1 | 5,000 | ||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,017 | Expenditures | 23/11/2021 | OWN/2021-22/C/2 | 15,900 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 325,770 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:39 PM. |