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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 94 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 32,537.48 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 203 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 261 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,150 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,467 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,616 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 85,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:19 PM. |