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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,270 | 14/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 640 | 14/08/2021 | OWN/2021-22/P/37 | Expenditures | 640 | |||||||
14/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,440 | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 850 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,500 | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | |||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 850 | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,450 | |||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:51 AM. |