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.) |
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,225 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,390 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,390 | |||||||
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,377 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,150 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 331,494 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 199,918 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:40 AM. |