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.) |
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 184,900 | |||||||
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,577 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 214,577 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,207 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,883 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 146,345 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 184,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:41 AM. |