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.) |
03/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 10,361 | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 200 | |||||||
03/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,360 | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 59 | |||||||
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,001 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:00 PM. |