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.) |
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,154 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,225 | |||||||
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 181,789.21 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
07/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,162 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
07/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:55 AM. |