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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,454 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,798 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 435 | |||||||
13/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 13,720 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:41 AM. |