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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 405,476 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,017 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 71,498 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,950 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,260 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:55 AM. |