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.) |
16/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,455,155 | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 6,700 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 601 | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,625 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:57 PM. |