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.) |
02/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,617 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,750 | |||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,700 | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,080 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 24/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:58 AM. |