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.) |
18/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,658 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,217 | 16/10/2021 | XVFC/2021-22/C/2 | 117,908 | ||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,900 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 116,783 | |||||||
19/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 366 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,566 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:42 AM. |