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.) |
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 156,551 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 305 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 640 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,402.36 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,502.36 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,502.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:54 PM. |