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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,133 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,133 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 38,000 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,669 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,940 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 221,225 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 130,813 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:23 AM. |