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.) |
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,700 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 170,557 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,700 | |||||||
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,177 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 65,800 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,885.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:40 PM. |