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.) |
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 71,060 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,400 | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 60,700 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,250 | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 163 | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:35 AM. |