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.) |
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 242,394 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,190 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,800 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,958 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,046 | |||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2021 | STS/2021-22/R/3 | Direct Receipts | 2,360 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 886 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,600 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 143,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:25 PM. |