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.) |
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,511 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 42,458 | |||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,473 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
29/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,961.7 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,984 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,729.85 | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,300 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 37,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:33 AM. |