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/9 | Direct Receipts | 328,352.74 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 94 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/35 | Expenditures | 437 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:00 AM. |