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 | 188,876 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | 28/05/2021 | OWN/2021-22/C/4 | 10,200 | ||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,394 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,335 | 28/05/2021 | OWN/2021-22/C/5 | 4,100 | ||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 355 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 355 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,520 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 958 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:49 AM. |