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/4 | Direct Receipts | 23,294 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,600 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,096 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 28,684 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,014 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 165,780 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:19 PM. |