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 | OWN/2021-22/R/8 | Direct Receipts | 34,950 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 10,650 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 240,025 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,408 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 341,057 | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 23,070 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 199,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:09 AM. |