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.) |
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 92,847 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,800 | |||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,300 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:36 AM. |