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 | 816,885 | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | 14/07/2021 | OWN/2021-22/C/4 | 3,000 | ||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,100 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,642 | 14/07/2021 | OWN/2021-22/C/5 | 23,500 | ||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,500 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | 14/07/2021 | OWN/2021-22/C/6 | 8,100 | ||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:00 AM. |