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.) |
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,136 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
29/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 424,394 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
30/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 312,692 | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:48 AM. |