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/4 | Direct Receipts | 750 | 05/09/2021 | OWN/2021-22/P/4 | Expenditures | 750 | |||||||
11/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | 11/09/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 22,500 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 57,040 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 64,838 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:32 AM. |