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 | OWN/2021-22/R/14 | Direct Receipts | 1,540 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 8,534 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,130 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 19,555 | |||||||
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 63,996.19 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,270 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,803 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 85,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:28 PM. |