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.) |
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,709 | 11/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,950 | 26/08/2021 | OWN/2021-22/C/3 | 7,100 | ||||
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,140 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,200 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,495 | |||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,250 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 50 | |||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,719 | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 11,900 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,389 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 32,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:48:12 PM. |