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.) |
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,500 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,321 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,101 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:07 PM. |