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/14 | Direct Receipts | 8,160 | 10/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | 22/09/2021 | XVFC/2021-22/C/1 | 404,831 | ||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 940 | 10/09/2021 | OWN/2021-22/P/23 | Expenditures | 8,840 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 404,831 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 142,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:04 AM. |