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.) |
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 588 | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:43 AM. |