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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 238,972 | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:20 AM. |