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.) |
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 111,961 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 8,350 | |||||||
13/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 620,966 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 601,400 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 433 | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:53 PM. |