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/2 | Direct Receipts | 2,236 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,770 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 850 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,770 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
13/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 56,355 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,140 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:54 AM. |