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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,442 | 07/08/2021 | OWN/2021-22/P/55 | Expenditures | 2,200 | |||||||
07/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,200 | 07/08/2021 | OWN/2021-22/P/61 | Expenditures | 3,300 | |||||||
07/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,800 | 16/08/2021 | OWN/2021-22/P/62 | Expenditures | 750 | |||||||
07/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | 16/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
16/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 750 | 16/08/2021 | OWN/2021-22/P/64 | Expenditures | 2,900 | |||||||
16/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,925 | 16/08/2021 | OWN/2021-22/P/65 | Expenditures | 25 | |||||||
17/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,501 | 17/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,726 | 17/08/2021 | OWN/2021-22/P/57 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:56 PM. |