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.) |
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,100 | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 4,100 | |||||||
11/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,016 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
11/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,916 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:27 AM. |