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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 24 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 60,170 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 334 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3.34 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
02/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 388 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,995 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 359,947 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,757.1 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 359,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:32 AM. |