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.) |
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 112,000 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 112,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 227,315 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 213,192 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,866 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 134,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:48 PM. |