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.) |
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 303,831 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,837 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,300 | |||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,809 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 750 | |||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,273 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,387 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:46 AM. |