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.) |
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 38 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,236 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,360 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:46 PM. |