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.) |
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,500 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,107 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,190 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,306 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 136,107 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 193,306 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 179,176 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,249 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 114,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:08 AM. |