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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 209,066 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,111 | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,575 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 59,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:07 PM. |