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.) |
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,573 | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 6,500 | |||||||
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 55 | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:55 PM. |