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.) |
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,403 | 14/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 97,455 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 97,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:19 PM. |