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.) |
06/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 78,569 | 26/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
20/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 220 | 26/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
20/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 8 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 33,318 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,100 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 303 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:51 PM. |