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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 58,811 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 44,000 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 306,034.5 | 21/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 10 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,920 | Receipt Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 306,034.5 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:15 AM. |