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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 447,632 | 04/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,200 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:06 AM. |