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.) |
05/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 915 | 05/09/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | |||||||
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 52 | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 70,000 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:50 PM. |