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.) |
10/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,575 | 10/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,250 | |||||||
29/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,614 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 168,755 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/59 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:14 PM. |