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 | XVFC/2021-22/R/9 | Direct Receipts | 292,204 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | |||||||
04/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,084 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
08/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 360 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
25/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 288 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,300 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/37 | Expenditures | 49 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/38 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:52 AM. |