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.) |
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,120 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,300 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 124,139 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 59,263 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,337 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 46,211 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:52 AM. |