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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 114,872 | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 900 | |||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | 17/08/2021 | OWN/2021-22/P/5 | Expenditures | 400 | |||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:00 AM. |