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.) |
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 132,606 | 02/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 207,140 | 02/08/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:03 AM. |