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.) |
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,950 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 109,758 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 182,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:10 AM. |