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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,529 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 600 | 27/05/2021 | OWN/2021-22/C/1 | 40,000 | ||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,697 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,550 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,148 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,190 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:50 AM. |