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.) |
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 118,357.2 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,910 | 13/09/2021 | OWN/2021-22/C/7 | 68,000 | ||||
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 68,299 | Expenditures | 21/09/2021 | OWN/2021-22/C/8 | 20,443 | |||||||
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,726 | Expenditures | 29/09/2021 | OWN/2021-22/C/9 | 21,200 | |||||||
22/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,622 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 67,420 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:20 PM. |