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.) |
06/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 528,674 | 13/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,323 | |||||||
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 13/10/2021 | OWN/2021-22/P/42 | Expenditures | 90 | |||||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,200 | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 200 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,427 | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
31/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,887 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:22 AM. |