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.) |
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 74,376 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 74,000 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,067 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,389 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,389 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 218,389 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 218,389 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,908 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,623 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:39 AM. |