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.) |
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,944 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,950 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 127,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:26 AM. |