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/1 | Direct Receipts | 1,780 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,225 | 06/07/2021 | OWN/2021-22/C/11 | 3,450 | ||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,930 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | 06/07/2021 | OWN/2021-22/C/13 | 10,000 | ||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,120 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,752 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 72,586 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,890 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:27 AM. |