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/3 | Direct Receipts | 477,977 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 13,750 | |||||||
14/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | 14/08/2021 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,080 | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:18 AM. |