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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,053 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 14/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,650 | |||||||
09/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,606 | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 70 | |||||||
12/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,403 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 340 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:33 AM. |