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 | 50,256 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,400 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 521 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,701 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,600 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:28 AM. |