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 | OWN/2021-22/R/8 | Direct Receipts | 7,184 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 7,777 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 165,105.83 | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 12 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,859 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,077 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:22 AM. |