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/5 | Direct Receipts | 68,316.73 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 68,316.73 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,060 | |||||||
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,894 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,480 | |||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,778 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 266 | |||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:18 PM. |