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.) |
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,999 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
22/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 38,000 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 60 | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 70 | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 38,250 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:59 PM. |