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.) |
20/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,915 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 140,113 | |||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,510 | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 34,872 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 28,412 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:25 PM. |