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.) |
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,384 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,300 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 60,793 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 181,836.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:44 PM. |