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/3 | Direct Receipts | 201,171.3 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,200 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,171.35 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,019 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:07 AM. |