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.) |
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,083,871 | |||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,131,791 | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 160,656 | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 59,938 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,666 | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 913 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:27 PM. |