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.) |
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,801 | 05/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,250 | |||||||
08/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,250 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,801 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,550 | |||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | 19/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,180 | |||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 284 | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:24 AM. |