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.) |
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,400 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 266 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 557 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 293,822 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 540,842.72 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 544,511.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:20 AM. |