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.) |
01/09/2021 | XVFC/2021-22/R/20 | Direct Receipts | 106,424 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 22,949 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | |||||||
23/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 46,177 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,563 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,246 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 66,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/23 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:41 PM. |