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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,357,432 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 903,932 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 311,424 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 453,500 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 311,424 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 311,424 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 311,424 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:25 AM. |