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.) |
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 369,769 | 04/10/2021 | OWN/2021-22/P/56 | Expenditures | 5,100 | 04/10/2021 | OWN/2021-22/C/26 | 1,000 | ||||
04/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 40 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | |||||||
04/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | 04/10/2021 | OWN/2021-22/P/62 | Expenditures | 5,600 | |||||||
04/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,983 | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,100 | |||||||
21/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 555 | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,950 | |||||||
25/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1 | 04/10/2021 | OWN/2021-22/P/65 | Expenditures | 5,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:48 AM. |