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.) |
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 08/10/2021 | OWN/2021-22/P/12 | Expenditures | 118 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 14/10/2021 | OWN/2021-22/P/13 | Expenditures | 25,045 | |||||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 107,572 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:15:59 AM. |