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.) |
13/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 207,429 | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
13/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 324,020 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,180 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,463 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 316,575 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 373 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:21 PM. |