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.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,771.75 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,600 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 82,888 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 236 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 49,891 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 450 | |||||||
20/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,580 | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 100 | |||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:59 PM. |