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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 45 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 700 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 326,285 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 89 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 324,136 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,028 | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 78,622 | |||||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:50 AM. |