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.) |
26/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 163,256 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,733 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:57 PM. |