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.) |
04/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,610 | 08/10/2021 | OWN/2021-22/P/59 | Expenditures | 600 | 30/10/2021 | OWN/2021-22/C/11 | 2,900 | ||||
15/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,500 | 15/10/2021 | OWN/2021-22/P/47 | Expenditures | 12,500 | 30/10/2021 | OWN/2021-22/C/12 | 2,100 | ||||
30/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:52 AM. |