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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,632 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 50 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 311,551 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 311,551 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,250 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 184,225 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,894 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 279,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:40 PM. |