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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 105,199 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 23,700 | 18/05/2021 | OWN/2021-22/C/1 | 100,200 | ||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,294 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 64,150 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 226,619 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,350 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:33 AM. |