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.) |
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 36 | |||||||
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 404,477.64 | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 12 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 401,862.89 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,272 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,580 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,496 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,415 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,674 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:38 AM. |