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/7 | Direct Receipts | 2,785 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 12,590 | |||||||
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 25,000 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 26,100 | |||||||
03/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 12,590 | 25/09/2021 | OWN/2021-22/P/29 | Expenditures | 17,000 | |||||||
03/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 26,100 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 246,889 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,612 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,891 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:53 AM. |