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.) |
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,340 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,340 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,557 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,836 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,557 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:28 PM. |