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.) |
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 425 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,474 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 104,076 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 81,818.9 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 141.6 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 104,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:19 AM. |