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/4 | Direct Receipts | 1,516 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 9,800 | |||||||
07/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 190,205.59 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 189,055.94 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,567 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,803 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 113,097.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:02 AM. |