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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,128 | 04/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | 06/05/2021 | OWN/2021-22/C/1 | 100 | ||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,426 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:30:15 PM. |