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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,497 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 129,000 | 25/08/2021 | OWN/2021-22/C/5 | 8,000 | ||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 132,519 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,260 | 25/08/2021 | OWN/2021-22/C/7 | 800 | ||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,577 | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,081 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,130 | |||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:39 AM. |