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.) |
10/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 10/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
10/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 141,944 | 13/09/2021 | OWN/2021-22/P/24 | Expenditures | 350 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 141,944 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
11/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 100,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:24 AM. |