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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 215,919 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,100 | 26/08/2021 | OWN/2021-22/C/12 | 2,198 | ||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,256 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 311 | 30/08/2021 | OWN/2021-22/C/13 | 8,088 | ||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,088 | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:43 AM. |