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/2 | Direct Receipts | 20,000 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 89,024 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 26,519 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 389,410 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,264 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,227 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:03 AM. |