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/6 | Direct Receipts | 11,157 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 174,143 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,088 | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 9,806 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 376,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:31 AM. |