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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 76,942 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,600 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 314 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,100 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,902 | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 800 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 175 | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 780 | |||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 175 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:22 AM. |