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.) |
01/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,667 | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
01/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 223.5 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 142 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 29,681 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 18 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:04 PM. |