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.) |
05/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 279,717.16 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
07/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 9,725 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | |||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,300 | |||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:25 AM. |