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.) |
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 11,015 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 660,938 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 186,463 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 656,535 | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 65,520 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 186,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:26 PM. |