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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 349,589 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,364 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 349,589 | 07/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211,206 | 08/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 215 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 218 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 812 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:56 PM. |