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/6 | Direct Receipts | 263,681 | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,080 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 568 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,854 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 843,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:29 PM. |