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.) |
11/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,562,893 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 62,497 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 583,936 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 72,967 | |||||||
22/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 948,902 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 226,041 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 66,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:36 AM. |