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.) |
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,371 | 30/05/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | 04/05/2021 | XVFC/2021-22/C/1 | 1,371 | ||||
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,371 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,000 | 04/05/2021 | XVFC/2021-22/C/2 | 1,371 | ||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 42 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 29,000 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,628 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 51,405 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:15 AM. |