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 | 263,229 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 25,000 | |||||||
26/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 16,100 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 12,000 | |||||||
27/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 28,832 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,100 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:59 PM. |