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.) |
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 62,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:05 AM. |