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.) |
13/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 160 | 13/09/2021 | OWN/2021-22/P/17 | Expenditures | 720 | |||||||
13/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,016 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 145 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 77,665 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 39,493 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:06 AM. |