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.) |
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 18 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 98,935 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 266,833 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,870 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:06:56 AM. |