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.) |
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,092 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | 30/09/2021 | OWN/2021-22/C/28 | 4,396 | ||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 893,357 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 26,515 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 58,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:33 PM. |