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/7 | Direct Receipts | 342,781 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 47.2 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 20,333 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:54:59 AM. |