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.) |
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 49,683 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 58,587 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 221,761 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 78,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:38 AM. |