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 | 324,114 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,600 | 20/05/2021 | OWN/2021-22/C/6 | 3,000 | ||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,242 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,080 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,765 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 624 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,302 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:43 PM. |