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.) |
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,400 | 18/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,736 | |||||||
14/07/2021 | STS/2021-22/R/1 | Direct Receipts | 630,000 | 18/07/2021 | OWN/2021-22/P/2 | Expenditures | 14,800 | |||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 823,070 | 18/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,800 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 823,070 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:59 PM. |