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.) |
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 246,889 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 15,500 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,889 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,775 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,282 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:03 AM. |