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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,089 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 120 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,462 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 358,471 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 412 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,684 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 358,471 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,708 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 358,471 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,010 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:48 PM. |