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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 273,937 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,900 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,082 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 90,572 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 54,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:33 AM. |