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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 238 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 19/07/2021 | OWN/2021-22/P/6 | Expenditures | 10 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,398,846.58 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 208,601.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:40 AM. |