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.) |
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,798 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 19,873 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,917 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 21,811 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,043 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,043 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 90,261 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:56 PM. |