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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 27,628 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,073,187 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,700 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,717 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 720 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,900 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 38,798 | |||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,420 | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,225,908 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:57 AM. |