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.) |
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,879 | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 27,791 | 13/05/2021 | OWN/2021-22/C/7 | 40,615 | ||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,158 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,118 | 17/05/2021 | OWN/2021-22/C/8 | 5,535 | ||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,317 | Expenditures | 28/05/2021 | OWN/2021-22/C/5 | 55,158 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:22 AM. |