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.) |
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,676 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | 12/07/2021 | OWN/2021-22/C/7 | 16,900 | ||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,133 | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:10 AM. |