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.) |
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 153,592 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 420,123 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 70,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 420,123 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,549 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:17 AM. |