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.) |
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 159,012 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 171,284 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 159,012 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,100 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 159,012 | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
26/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 300 | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
30/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,642 | 30/07/2021 | OWN/2021-22/P/35 | Expenditures | 300 | |||||||
30/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,242 | 30/07/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
30/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,421 | 30/07/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 815 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:43 AM. |