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.) |
01/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 134,760 | 15/12/2021 | OWN/2021-22/P/14 | Expenditures | 28,220 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,576 | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:54 PM. |