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.) |
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,836 | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 57,100 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 85 | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 60,180 | |||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,114 | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | |||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,370 | 15/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 38,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:48 AM. |