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.) |
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,025 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,200 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,051 | 09/07/2021 | OWN/2021-22/P/27 | Expenditures | 12,522 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 801,273 | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,390 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 488,221 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:03 PM. |