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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,059 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,864 | |||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 760 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,737 | |||||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,480 | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 98,843 | |||||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:23 AM. |