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.) |
05/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 07/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,900 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,102 | 07/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,396 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,102 | 09/09/2021 | OWN/2021-22/P/69 | Expenditures | 4,860 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/70 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:05 AM. |