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/4 | Direct Receipts | 145,132 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,250 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,132 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | |||||||
02/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,050 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
02/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 233 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 208 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,050 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:16 AM. |