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.) |
25/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 8,700 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 96,021 | |||||||
30/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 31,593 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 361,417 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 31,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:18 AM. |