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.) |
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,456 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,095 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 165 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 165 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,021 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 103,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:06 PM. |