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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,476 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 263,008 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 770 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,717 | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,610 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 156,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:42 AM. |