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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 314,449.63 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,240 | |||||||
19/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,456 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 185,939 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/52 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:48 AM. |