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.) |
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 21/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,050 | 30/09/2021 | XVFC/2021-22/C/1 | 754,204.95 | ||||
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,353 | Expenditures | 30/09/2021 | XVFC/2021-22/C/2 | 576,292.2 | |||||||
21/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,547 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,553 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:58 AM. |