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.) |
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,505 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,077 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,100 | 13/07/2021 | STS/2021-22/P/3 | Expenditures | 472 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,670 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:36 AM. |