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.) |
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,921 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 383,528 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 380,967 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,400 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,171 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,800 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,171 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 114,111.85 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 114,111.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:06 AM. |