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.) |
07/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 358,471 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
29/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,064 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 211,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:45 AM. |