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.) |
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,491 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
19/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,452 | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
19/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,452 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 11,147 | |||||||
19/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 515,462.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:55 AM. |