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.) |
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,239 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,800 | 27/07/2021 | OWN/2021-22/C/1 | 52,000 | ||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,490 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,695 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 117,411 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:26 AM. |