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.) |
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 44,000 | |||||||
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 44,000 | |||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 130,000 | |||||||
23/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,000 | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 70,000 | |||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:58 AM. |