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.) |
04/11/2021 | STS/2021-22/R/2 | Direct Receipts | 1,409 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 690 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,848 | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 210 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 57,634 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:52 AM. |