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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,710 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,086 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,373 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 820 | Expenditures | ||||||||||
30/08/2021 | STS/2021-22/R/3 | Direct Receipts | 251,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:13 PM. |