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.) |
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 515 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 184,768 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,741 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,768 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:03 PM. |