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.) |
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 129,135 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 129,135 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,658 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 40 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 269,145 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:44 AM. |