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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 790,374 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | 11/08/2021 | OWN/2021-22/C/4 | 6,000 | ||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,000 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,821 | |||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,121 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:19 AM. |