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.) |
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,200 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,350 | 28/05/2021 | XVFC/2021-22/C/1 | 538.5 | ||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 538.5 | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 13,300 | 28/05/2021 | XVFC/2021-22/C/2 | 538.5 | ||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 538.5 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,515 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,576 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,283 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:45 AM. |