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.) |
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
02/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,530 | |||||||
02/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 970 | |||||||
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,500 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 288,246 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 285 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 167,535 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:18 AM. |