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.) |
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,750 | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 5,225 | |||||||
09/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,582 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,787 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,446 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 437,017 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 434,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:39 AM. |