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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 240,350 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:58 AM. |