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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 318 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 39 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 118 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,625 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 62,500 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,015 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 135,190 | Expenditures | ||||||||||
03/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 182 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 62,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:39 AM. |