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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,600 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 457,233.44 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 460,253.39 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,790 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,790 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 273,841.71 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:37 AM. |