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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,865 | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 217,935 | 10/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
19/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 333 | 10/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:47 AM. |