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/3 | Direct Receipts | 172,661 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | 26/07/2021 | OWN/2021-22/C/3 | 1,416 | ||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,416 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | 28/07/2021 | OWN/2021-22/C/4 | 2,720 | ||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,720 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:41 AM. |