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.) |
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 124,866 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,700 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 310 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 270 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:24 PM. |