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/26 | Direct Receipts | 145 | 26/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | |||||||
26/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | 26/09/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,550 | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 160,009 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 132,623 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 111,372 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:35 PM. |