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.) |
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,624 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,384 | 05/10/2021 | OWN/2021-22/C/19 | 3,500 | ||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,800 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,088 | 05/10/2021 | OWN/2021-22/C/23 | 5,960 | ||||
14/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,305 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,510 | 14/10/2021 | OWN/2021-22/C/20 | 7,800 | ||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,300 | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,300 | 14/10/2021 | OWN/2021-22/C/24 | 7,305 | ||||
25/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,107 | Expenditures | 25/10/2021 | OWN/2021-22/C/21 | 7,300 | |||||||
Direct Receipts | Expenditures | 25/10/2021 | OWN/2021-22/C/25 | 7,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:48:29 AM. |