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.) |
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,880 | 03/07/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,050 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 29,500 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,813 | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 147,024 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 475,321 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:41 PM. |