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.) |
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 06/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,900 | |||||||
23/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 31,743 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:40 PM. |