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/4 | Direct Receipts | 146,472 | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 40 | |||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 310 | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 392 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,810 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,054 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,395 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,618 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:10 PM. |