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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,075 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,325 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,900 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,124 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 135,804 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,700 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,594 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:36 AM. |