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 | XVFC/2021-22/R/3 | Direct Receipts | 3,439 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 423,422.45 | 15/07/2021 | OWN/2021-22/C/2 | 500 | ||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,625 | 11/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,976.1 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:35 PM. |