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.) |
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 242,951 | 08/10/2021 | OWN/2021-22/P/95 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/96 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/97 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/98 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/99 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:35 PM. |