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 | 138,164 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,050 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/60 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 220 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:09 AM. |