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/3 | Direct Receipts | 2,259 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 820 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 810 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 820 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,070 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 357 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,250 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:49 PM. |