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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,927 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,090 | |||||||
09/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,700 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,178 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,378 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,046 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:06 AM. |