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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 175,432 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,300 | 25/06/2021 | XVFC/2021-22/C/1 | 837,321 | ||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,337 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,100 | 25/06/2021 | XVFC/2021-22/C/2 | 455,555 | ||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:54:05 AM. |