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 | 214,556 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,700 | |||||||
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,686 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,638 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,258 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,511 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:31 PM. |