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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,769 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,985 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,101 | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,869 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,320 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 531 | |||||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 489 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 580 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,752.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:11 AM. |