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.) |
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,172 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 299,942 | 10/08/2021 | OWN/2021-22/C/6 | 2,172 | ||||
24/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 415,446 | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 11,560 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 205,772 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 209,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:43 AM. |