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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,427 | 14/08/2021 | OWN/2021-22/P/31 | Expenditures | 39,535 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 331,948 | 24/08/2021 | OWN/2021-22/P/32 | Expenditures | 53,402 | |||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 612 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,300 | |||||||
14/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,807 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 978 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:54 AM. |