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.) |
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,000 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,135 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 566 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,500 | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,938 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,500 | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:39 AM. |