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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,892 | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,347 | 13/10/2021 | OWN/2021-22/C/3 | 5,007 | ||||
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,003 | 13/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,280 | 26/10/2021 | OWN/2021-22/C/4 | 1,328 | ||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,228 | 22/10/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:11 AM. |