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.) |
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 415,285 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,900 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,688 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,550 | |||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,531 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | THFC/2021-22/P/1 | Expenditures | 132,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:41 AM. |