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 | 429,304 | 24/07/2021 | OWN/2021-22/P/14 | Expenditures | 24,709 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 603 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,298 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 560 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 560 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 253,854 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:21 PM. |