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.) |
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 207,261 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,170 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:37 PM. |