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/1 | Direct Receipts | 2,402 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 460 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 214,536 | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 450 | |||||||
12/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 79 | 12/08/2021 | OWN/2021-22/P/40 | Expenditures | 775 | |||||||
12/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,450 | 12/08/2021 | OWN/2021-22/P/86 | Expenditures | 100 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,778 | 12/08/2021 | OWN/2021-22/P/87 | Expenditures | 1,175 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,060 | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 680 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,020 | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 360 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/43 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:12 PM. |