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.) |
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,924 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 950 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 346,967 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,300 | |||||||
16/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,286 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:25 AM. |