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.) |
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 03/09/2021 | OWN/2021-22/P/7 | Expenditures | 222,771 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,591 | 17/09/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 324 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 87,850 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,587 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 211,289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:13 AM. |