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.) |
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 448 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 218 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,799 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 311 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,826.5 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 78,325.5 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,055 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 97,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:56 AM. |