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.) |
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 34 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,000 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 7,500 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,024 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 73 | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:58 AM. |