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.) |
01/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,929 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,600 | |||||||
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,663 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/4 | Direct Receipts | 762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:12 AM. |