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.) |
01/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,321 | 01/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,220 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,571 | 05/08/2021 | OWN/2021-22/P/73 | Expenditures | 12,569 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,487 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,974 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,839 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:56:41 PM. |