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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,734 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 310 | 14/05/2021 | OWN/2021-22/C/3 | 11,734 | ||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 296,128 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,322 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,482 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,357 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:53 PM. |