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.) |
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 155,445 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | 01/07/2021 | OWN/2021-22/C/9 | 6,000 | ||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 240 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 520 | 17/07/2021 | OWN/2021-22/C/10 | 1,600 | ||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,375 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:48 PM. |