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.) |
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 293,077 | |||||||
02/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 60 | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 42,000 | |||||||
04/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 150 | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,790 | |||||||
05/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 69,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:37 AM. |