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.) |
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 700 | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 53,000 | |||||||
17/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,900 | |||||||
20/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
20/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,010 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,434 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:24 PM. |