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.) |
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,375 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,601 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,850 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 630 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 809 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:48 AM. |