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 | 3,784 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 15,550 | 07/08/2021 | OWN/2021-22/C/3 | 20,000 | ||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,755 | 07/08/2021 | OWN/2021-22/P/12 | Expenditures | 16,450 | 20/08/2021 | OWN/2021-22/C/4 | 7,000 | ||||
23/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,930 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | 22/08/2021 | OWN/2021-22/C/8 | 6,000 | ||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:25 AM. |