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.) |
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,750 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,750 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 131,702 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 103,775 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 161,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:46 AM. |