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.) |
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 81,630 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | 27/10/2021 | OWN/2021-22/C/5 | 11,772 | ||||
26/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,057 | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:32 PM. |