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.) |
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 76,981 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,393 | 15/10/2021 | OWN/2021-22/P/9 | Expenditures | 100 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 156,436 | 21/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,580 | |||||||
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,580 | 21/10/2021 | OWN/2021-22/P/11 | Expenditures | 507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:52 AM. |