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.) |
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 87,537.59 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,350 | |||||||
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,873 | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/39 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/38 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:22 AM. |