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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,629 | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 7,920 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,050 | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,950 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,629 | 06/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,950 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:30 PM. |