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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,216.3 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 13,590 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,345 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | |||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,390 | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 10 | |||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,606 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,606 | |||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,100 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:57 PM. |