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 | OWN/2021-22/R/7 | Direct Receipts | 22,529 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 265,647.2 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,554 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,639.64 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:04 AM. |