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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,701 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 13,048 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,048 | 13/08/2021 | OWN/2021-22/P/2 | Expenditures | 16,419 | |||||||
13/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,419 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,100 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,100 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,580 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:35 PM. |