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.) |
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,660 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,650 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 68,931 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,690 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 201,854 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:40 AM. |