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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,238 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 12,353 | |||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,990 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 17,200 | |||||||
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 100,017 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 520 | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 11,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:30:28 PM. |