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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,000 | 25/07/2021 | XVFC/2021-22/P/1 | Expenditures | 63,127 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,556 | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 53,228 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,253 | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,678 | |||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 28,586.89 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 107,633.77 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,586.89 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 93,163.78 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/19 | Expenditures | 29,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:02 PM. |