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.) |
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,100 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,050 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 283,991.66 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,104.96 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,732 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 84,493.18 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 84,493.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:00 PM. |