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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,663 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
27/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,196 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 187,417 | |||||||
27/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,741 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,230 | |||||||
27/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:20 AM. |