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.) |
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 12 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 14,016 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,480 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 233,077 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,110 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:04 AM. |