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.) |
02/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 3,871 | 01/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,511 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,447 | 01/08/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
11/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 141,663 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 12,675 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,565 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/26 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:39 AM. |