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.) |
02/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 244 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 107,808 | 02/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,050 | |||||||
03/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 5,100 | 16/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,675 | |||||||
03/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,050 | 16/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,627 | |||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,118 | 16/10/2021 | OWN/2021-22/P/28 | Expenditures | 850 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 75,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:46 AM. |