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.) |
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 319,483 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 590 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,622 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 188,916 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,018 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 289,180 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:41 AM. |