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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,860 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 370 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,470 | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 42,780 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 446,757 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:54 PM. |