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/7 | Direct Receipts | 76,342 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,290 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 740 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:16 AM. |