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.) |
10/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 468 | 10/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,450 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 449,925 | 10/07/2021 | OWN/2021-22/P/22 | Expenditures | 118 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,000 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 264,106 | |||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 158,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:33 AM. |