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/3 | Direct Receipts | 6,515 | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 540 | 13/07/2021 | OWN/2021-22/C/3 | 16,000 | ||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,000 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,400 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 24/07/2021 | OWN/2021-22/P/28 | Expenditures | 262 | |||||||
24/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:01 AM. |