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.) |
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 30,000 | |||||||
14/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,189 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 245,898 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245,898 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 145,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:40:49 PM. |