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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,534 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,140 | |||||||
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 20 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/13 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:02 PM. |