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.) |
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 104,570 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,545 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,695 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,810 | |||||||
11/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 518 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 53.1 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,099 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:33 AM. |