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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 663,992 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | |||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,600 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,944 | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,551 | |||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 946 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 980 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 392,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:18 AM. |