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.) |
15/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 254,321 | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,260 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,321 | 16/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,990 | |||||||
16/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,260 | 16/08/2021 | STS/2021-22/P/1 | Expenditures | 65,000 | |||||||
16/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,990 | 16/08/2021 | STS/2021-22/P/2 | Expenditures | 42,000 | |||||||
16/08/2021 | STS/2021-22/R/1 | Direct Receipts | 66,117 | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,830 | |||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:27 AM. |