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.) |
27/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 168,965 | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 520 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 58,137 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/22 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:26 PM. |