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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,389 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,900 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 790 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 790 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 489 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:50 AM. |