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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 443,305 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 850 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,227 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,250 | |||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:31 AM. |