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 | 900 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 59,952 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 61,354.99 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 61,354.99 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,900 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:11 AM. |