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.) |
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,188 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,300 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,188 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 78,905 | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,750 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 119,394 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 350 | |||||||
27/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 348 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 133.2 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 133.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:39 AM. |