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.) |
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 359,454 | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 5,482 | |||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 900 | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 5,329 | |||||||
31/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 04/08/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
31/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | 06/08/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2021 | STS/2021-22/P/8 | Expenditures | 5,214 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:54:15 AM. |