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/10 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 200 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,647 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 415,440 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,101 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:02 AM. |