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/7 | Direct Receipts | 93,089 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,050 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 215 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:47 PM. |