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.) |
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,184 | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,086 | |||||||
27/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,278 | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,647 | |||||||
27/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 154,072 | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,100 | |||||||
28/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,885 | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 16,440 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,599 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:17 AM. |