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.) |
13/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 25,000 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,140 | |||||||
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 945,049.39 | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,740 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 951,534.59 | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,600 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,002 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 115,733 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:29 PM. |