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.) |
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 184,018 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 8,450 | |||||||
06/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 6,054 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 8,450 | |||||||
06/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 6,054 | 06/11/2021 | OWN/2021-22/P/36 | Expenditures | 184,018.64 | |||||||
25/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 431,045.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:44 PM. |