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.) |
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,742 | 21/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 431,115 | 21/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,896 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 652,474 | 25/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,360 | |||||||
21/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 25/09/2021 | OWN/2021-22/P/47 | Expenditures | 6,029 | |||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,896 | 29/09/2021 | STS/2021-22/P/1 | Expenditures | 59 | |||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,360 | 30/09/2021 | STS/2021-22/P/2 | Expenditures | 118 | |||||||
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,029 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:31 AM. |