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 | 3,958 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,536 | Expenditures | ||||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,500 | Expenditures | ||||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:36 PM. |