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.) |
04/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,850 | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,700 | 24/10/2021 | OWN/2021-22/P/31 | Expenditures | 26,185 | |||||||
24/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,444 | 31/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
24/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:44 PM. |