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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,867 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 15,870 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 221,019 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 221,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:07 PM. |