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.) |
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,283 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 240,133 | |||||||
27/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,540 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 238,634 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/1 | Expenditures | 8,383 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:12 PM. |