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.) |
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 65,593 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,100 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,824 | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,320 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 184,824 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,075 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 109,290 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 111,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:41 PM. |