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.) |
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,100 | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,979 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,710.5 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 148,781 | |||||||
30/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,710.5 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 192,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:30 AM. |