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.) |
04/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,620 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6 | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,950 | |||||||
27/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,549 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 384 | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:57 AM. |