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.) |
22/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 36,596 | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,750 | 29/09/2021 | OWN/2021-22/C/6 | 4,650 | ||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 12 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | 29/09/2021 | OWN/2021-22/C/8 | 9,265 | ||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,650 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,630 | 27/09/2021 | OWN/2021-22/P/7 | Expenditures | 15 | |||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 635 | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 10 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/14 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:16 AM. |