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.) |
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 913,232 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,219 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,508 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:43 AM. |