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.) |
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 646,201 | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | 19/07/2021 | OWN/2021-22/C/1 | 19,632 | ||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,566 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 750,501 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,700 | 24/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,501 | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,501 | |||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 630 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,520 | |||||||
24/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:44 PM. |