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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 727,709 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | 04/08/2021 | OWN/2021-22/C/10 | 2,900 | ||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,364 | 23/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,315 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 28 | Expenditures | ||||||||||
04/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 14,455 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,672 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:21 AM. |