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.) |
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,792 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 64,951.34 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,550 | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,400 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 109,221 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:40 AM. |