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.) |
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 68,051 | 17/07/2021 | OWN/2021-22/P/6 | Expenditures | 11,360 | |||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 106,300 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 173 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,876 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:20 PM. |