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.) |
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 370 | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,107 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 354 | |||||||
26/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | |||||||
26/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 410,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:54 AM. |