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.) |
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,102 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,100 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,626 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 16,000 | |||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,721 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:48 PM. |