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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,495 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 21,000 | 03/06/2021 | OWN/2021-22/C/1 | 5,003.55 | ||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,495 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 22,800 | 05/06/2021 | OWN/2021-22/C/2 | 30,000 | ||||
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 95,762.1 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:30 AM. |