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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,752 | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,925 | 08/11/2021 | OWN/2021-22/C/12 | 17,291 | ||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 109,052 | Expenditures | 22/11/2021 | OWN/2021-22/C/13 | 18,608 | |||||||
08/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 17,291 | Expenditures | 26/11/2021 | OWN/2021-22/C/14 | 7,188 | |||||||
22/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,608 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:07 PM. |