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.) |
12/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 148 | 12/09/2021 | XVFC/2021-22/P/1 | Expenditures | 338,858 | |||||||
12/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,642 | Expenditures | ||||||||||
13/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 429,148 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:13 PM. |