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/3 | Direct Receipts | 6,264 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,411.8 | 09/07/2021 | OWN/2021-22/C/1 | 78,987 | ||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 378,736 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | 29/07/2021 | OWN/2021-22/C/2 | 4,000 | ||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 75,760 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 11.8 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,227 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:36 AM. |