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.) |
16/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 07/11/2021 | XVFC/2021-22/P/17 | Expenditures | 97,104 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,366 | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 426,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:05 PM. |