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.) |
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,411 | 12/07/2021 | OWN/2021-22/P/37 | Expenditures | 23,400 | 12/07/2021 | OWN/2021-22/C/39 | 23,000 | ||||
12/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 24,800 | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | |||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,950 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,440 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:01 PM. |