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.) |
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 640 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 223,288 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 52,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:39 PM. |