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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,443 | 20/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | |||||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 1,972 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 67,450 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 210,815 | 28/10/2021 | STS/2021-22/P/4 | Expenditures | 28,000 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 329,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:04 AM. |