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.) |
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 729,313 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,660 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/88 | Expenditures | 34,880.29 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/8 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:30 AM. |