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.) |
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
24/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 196,579 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 31,489 | |||||||
24/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,591 | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 20 | |||||||
24/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 238,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:29 AM. |