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.) |
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,987 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 13,180 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 69,309.45 | Expenditures | ||||||||||
10/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,564 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,388 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 114,179 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 540 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 708 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:40 PM. |