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.) |
16/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 171,452 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,748 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 197,350 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,909 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,350 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 47,981 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 9.95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:25 PM. |