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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,320 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 21,175 | |||||||
15/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 595 | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 375 | |||||||
16/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 135 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 366 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:23 AM. |