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.) |
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,062 | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 18,002 | |||||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,019 | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 292,937 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 125,272 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:43 AM. |