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.) |
05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,163 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 12 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:57 AM. |