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.) |
14/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 138,723 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 5.9 | |||||||
14/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 216,696 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 36,700 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 24,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:27 AM. |