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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 219,273 | 10/07/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,947 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,600 | |||||||
10/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 514.96 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,647 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:56 PM. |