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.) |
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
22/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 71,250 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 93,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:40 AM. |