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.) |
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,108 | 09/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,940 | 31/12/2021 | XVFC/2021-22/C/3 | 401,562.31 | ||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 150 | 31/12/2021 | XVFC/2021-22/C/4 | 617,439 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:40 PM. |