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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 252 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,400 | |||||||
06/11/2021 | XVFC/2021-22/R/21 | Direct Receipts | 1,615 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,700 | |||||||
06/11/2021 | XVFC/2021-22/R/25 | Direct Receipts | 1,615 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 117,956.88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:34 AM. |