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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 53,273 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,445 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 44,752 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,410 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,000 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,360 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:44 AM. |