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.) |
02/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,592.5 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 15,652 | |||||||
02/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,592.5 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,189 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,814 | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,350 | |||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,789 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,352 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:32 AM. |