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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 437,438 | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 65 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 113,440 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 387,000 | |||||||
29/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,701 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
29/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 67,079 | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 28,500 | |||||||
30/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 90,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:44 AM. |