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.) |
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 281,165 | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,550 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 169,839 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,102 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 180 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,515 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:09 AM. |