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/3 | Direct Receipts | 316,333.26 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,150 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,142 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,398 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 750 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,200 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,230 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 187,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:29 AM. |