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.) |
22/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 392,640 | 23/09/2021 | OWN/2021-22/P/36 | Expenditures | 6,247 | 24/09/2021 | OWN/2021-22/C/8 | 96,955 | ||||
23/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 45,300 | Expenditures | 28/09/2021 | OWN/2021-22/C/9 | 7,372 | |||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 51,655 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 160 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,862 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:00 AM. |