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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 639,016 | 26/08/2021 | OWN/2021-22/P/67 | Expenditures | 300 | |||||||
11/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/68 | Expenditures | 3,680 | |||||||
26/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,680 | 26/08/2021 | OWN/2021-22/P/69 | Expenditures | 1,600 | |||||||
26/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | 31/08/2021 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
26/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:12 AM. |