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.) |
01/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,152 | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | 24/09/2021 | OWN/2021-22/C/2 | 5,500 | ||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,800 | 16/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,200 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,785 | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,200 | |||||||
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,939 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 9,600 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 621 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:57 AM. |