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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,127 | 07/10/2021 | OWN/2021-22/P/31 | Expenditures | 17,000 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 457,934 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 550 | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 30,600 | |||||||
12/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 650 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:44 AM. |