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.) |
01/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,886 | 05/10/2021 | OWN/2021-22/P/80 | Expenditures | 12.5 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,781 | 09/10/2021 | OWN/2021-22/P/75 | Expenditures | 4,225 | |||||||
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | 10/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,225 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,036 | 10/10/2021 | OWN/2021-22/P/79 | Expenditures | 708 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,500 | 28/10/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/69 | Expenditures | 7,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:58 PM. |