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 | 2,827 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,284 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 148,242 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 11,700 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 89,412 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,050 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,363 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,170 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,337 | |||||||
12/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | 14/08/2021 | OWN/2021-22/P/23 | Expenditures | 635 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/24 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:40 AM. |