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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 182,042.88 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 472 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,416 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,097 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,500 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,644 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,250 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:27 PM. |