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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,487 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,898 | |||||||
22/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,600 | |||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,898 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:28 AM. |