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.) |
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 380,591 | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 391,725 | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/36 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:47 PM. |