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/28 | Direct Receipts | 2,501 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 42,090 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 131,234 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,200 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,208 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 77,601 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:22 AM. |