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/2 | Direct Receipts | 3,291 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 350 | |||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,174 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 250 | |||||||
13/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 480 | |||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 530 | 13/10/2021 | OWN/2021-22/P/39 | Expenditures | 100 | |||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 700 | 13/10/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/44 | Expenditures | 191 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:35 AM. |