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.) |
15/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 85,418 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 133,430 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:07 PM. |