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.) |
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 334,344 | 13/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | 09/07/2021 | OWN/2021-22/C/1 | 11,900 | ||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,926 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | 22/07/2021 | OWN/2021-22/C/7 | 14,000 | ||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 27,000 | 23/07/2021 | OWN/2021-22/C/2 | 20,000 | ||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 36,449 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:34 PM. |