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.) |
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,071 | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 20,400 | |||||||
23/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,400 | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 70.8 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 241,618 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 377,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:11 AM. |