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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,800 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,005.9 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 84,948 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 13,762 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 452,559.38 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 84,967 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 65,297 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 155,639 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:38 AM. |