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.) |
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 205,191 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,784 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 700 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:18 AM. |