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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 219 | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,646 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 656 | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
16/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 16/08/2021 | OWN/2021-22/P/19 | Expenditures | 945 | |||||||
16/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 72 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
16/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 240 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:16 AM. |