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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,653 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,653 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,400 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 270 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | |||||||
27/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 62,297 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 920 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:48 AM. |