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.) |
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,239 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,232.96 | |||||||
20/08/2021 | DRDA/2021-22/R/7 | Direct Receipts | 6,798 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | |||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 649 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:31 PM. |