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.) |
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,500 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 187,769 | |||||||
25/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,354 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 173,425 | |||||||
25/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,600 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 275,158 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,503 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 233,845 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 578,191 | 25/09/2021 | OWN/2021-22/P/28 | Expenditures | 15,500 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:31 AM. |