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.) |
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 284,721 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,313 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:57 PM. |