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.) |
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,800 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 267,954 | 18/10/2021 | TSC/2021-22/P/1 | Expenditures | 72,000 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,793 | 18/10/2021 | TSC/2021-22/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:56 PM. |