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.) |
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 164,923 | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 69,959 | 30/12/2021 | XVFC/2021-22/J/1 | 196,971 | ||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/24 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 130,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:47 PM. |