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.) |
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,834 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,044 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:13 PM. |