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.) |
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,779 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,658 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 108,797 | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 547 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,058 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 547 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,134 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 334 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:17 PM. |