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.) |
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 21/09/2021 | OWN/2021-22/P/3 | Expenditures | 18,877 | |||||||
26/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 433 | Expenditures | ||||||||||
26/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 471,846 | Expenditures | ||||||||||
26/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 313,577 | Expenditures | ||||||||||
26/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:26 AM. |