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.) |
26/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,573 | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,550 | 27/08/2021 | OWN/2021-22/C/4 | 9,600 | ||||
30/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,612 | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 350 | 30/08/2021 | OWN/2021-22/C/20 | 1,000 | ||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 750 | 30/08/2021 | OWN/2021-22/C/5 | 6,250 | ||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,600 | 30/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,400 | 30/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:21 PM. |