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.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 236,922 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,028 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:07 AM. |