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.) |
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 01/08/2021 | OWN/2021-22/P/4 | Expenditures | 425 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 118,662.67 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 97,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:57 AM. |