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.) |
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 302,592.25 | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,700 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,490 | |||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,632 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,450 | |||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,500 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,450 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,480 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:29 AM. |