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.) |
01/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 90,000 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 409,547 | |||||||
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 128.24 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/19 | Direct Receipts | 179,979 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/21 | Direct Receipts | 2,693 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 179,979 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,955 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 179,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:14 AM. |