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.) |
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 336,971.36 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,866 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | NRDWSP/2021-22/P/4 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 22,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:25 AM. |