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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,611 | 02/07/2021 | OWN/2021-22/P/36 | Expenditures | 270 | 31/07/2021 | OWN/2021-22/C/11 | 16,413 | ||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,297 | 02/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,250 | 31/07/2021 | OWN/2021-22/C/12 | 700 | ||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 355,133 | 02/07/2021 | OWN/2021-22/P/38 | Expenditures | 6,636 | 31/07/2021 | OWN/2021-22/C/13 | 700 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/39 | Expenditures | 16,824 | 31/07/2021 | OWN/2021-22/C/14 | 2,153 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/72 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:50 AM. |