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.) |
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,958 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,370 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 450 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 499,636.2 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 900,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:21 PM. |