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 | 401,921 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,675 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:35 AM. |