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.) |
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 73,445 | |||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 55,670 | |||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,935 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:34 AM. |