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/8 | Direct Receipts | 2,513 | 25/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | 25/11/2021 | OWN/2021-22/C/9 | 12,240 | ||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,026 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 950 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:10 AM. |