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/4 | Direct Receipts | 279,605.61 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
10/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,056 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,250 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,050 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:01 AM. |