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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,761 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 510,000 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 12 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 12 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:13 PM. |