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.) |
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,927 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,750 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 226,979 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,713 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,559 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 207,349 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 243,323 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 31,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:37 AM. |