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/15 | Direct Receipts | 7,901 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 10,304 | |||||||
01/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,220 | 25/08/2021 | OWN/2021-22/P/28 | Expenditures | 26,600 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 575 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,556 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 213,578 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 353,992 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:26 PM. |