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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,573 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 420,072 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 420,072 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,707 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 304,068 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:09 AM. |