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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,123 | 01/07/2021 | OWN/2021-22/P/87 | Expenditures | 810 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 400,123 | 01/07/2021 | OWN/2021-22/P/88 | Expenditures | 25 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 223,827 | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,050 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 223,827 | 23/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
14/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 750 | 27/07/2021 | OWN/2021-22/P/33 | Expenditures | 750 | |||||||
14/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 516 | 27/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,050 | |||||||
14/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,387 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,700 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:59 AM. |