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.) |
25/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,329 | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,114 | 06/10/2021 | OWN/2021-22/P/64 | Expenditures | 7,562 | |||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,300 | 06/10/2021 | OWN/2021-22/P/65 | Expenditures | 850 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/69 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:15 AM. |