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.) |
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 101,662 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | 27/07/2021 | OWN/2021-22/C/7 | 9,500 | ||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,455 | 28/07/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:20 PM. |