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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,829 | 01/05/2021 | OWN/2021-22/P/17 | Expenditures | 14,470 | 01/05/2021 | OWN/2021-22/C/2 | 10,000 | ||||
04/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 530 | 30/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 778 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:29 AM. |