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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,150 | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 20,906 | |||||||
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,420 | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
29/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,050 | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 11,130 | |||||||
29/08/2021 | SSP/2021-22/R/1 | Direct Receipts | 700 | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/3 | Expenditures | 18,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:41 AM. |