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/8 | Direct Receipts | 619,404 | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 35,915 | |||||||
29/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,696 | 29/11/2021 | OWN/2021-22/P/56 | Expenditures | 11,960 | |||||||
29/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:20 PM. |