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 | 213,127 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,400 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,852 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,260 | |||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,250 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:52 PM. |