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.) |
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 307 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,371.6 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 168 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/4 | Direct Receipts | 4,328 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,760 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 283,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:11 AM. |