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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 456,463 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 317,088 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 174,945 | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 174,900 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 185,879 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 185,879 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 252,863 | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 45,400 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:19 AM. |