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.) |
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 145,871 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,900 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 207,513 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 123,000 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 84,513 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:21:07 PM. |