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.) |
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,900 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 9,414 | |||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 897,172 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
25/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 897,171.93 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 530,512 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,054 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 789,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:56 PM. |