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.) |
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,598 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 113,400 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 263,961 | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,250 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 117,483 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,500 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 21,587 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 25,807 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:44 AM. |