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.) |
07/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,272 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 07/09/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 213.68 | 07/09/2021 | OWN/2021-22/P/2 | Expenditures | 30,900 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 160,132 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 127,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:21 AM. |