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/3 | Direct Receipts | 324,606 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,956 | 28/05/2021 | OWN/2021-22/C/1 | 22,814 | ||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,099.85 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,385 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,694 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 181,976 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 181,976 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:44 AM. |