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.) |
04/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
09/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 20 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,200 | |||||||
26/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 20 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
30/08/2021 | STS/2021-22/R/4 | Direct Receipts | 35,571 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
30/08/2021 | STS/2021-22/R/5 | Direct Receipts | 22,839 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:07 PM. |