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 | OWN/2021-22/R/9 | Direct Receipts | 25,224 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 25,200 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:07 AM. |