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/4 | Direct Receipts | 177,929 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 211,000 | |||||||
29/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 621,057.2 | 09/07/2021 | OWN/2021-22/P/2 | Expenditures | 172,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 835,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:58 PM. |