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 | 343,274 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 515 | 19/05/2021 | OWN/2021-22/C/1 | 8,200 | ||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,715 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 120 | 24/05/2021 | OWN/2021-22/C/2 | 254 | ||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 254 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 193 | 28/05/2021 | OWN/2021-22/C/3 | 1,200 | ||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,526 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:49 AM. |