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.) |
04/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 398,504 | 13/10/2021 | OWN/2021-22/P/1 | Expenditures | 2,300 | 13/10/2021 | OWN/2021-22/C/1 | 15,200 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | 25/10/2021 | OWN/2021-22/C/2 | 21,500 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:18 PM. |