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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,449 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,858 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,675 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 21,600 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,858 | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 23,805 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,774 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 32,063.78 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:56 AM. |