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 | 4,002 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:23 AM. |