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.) |
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 229,954 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,150 | 05/07/2021 | OWN/2021-22/C/2 | 10,000 | ||||
05/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 229,953 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | 05/07/2021 | OWN/2021-22/C/3 | 20,000 | ||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:05 PM. |