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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 73,837 | 07/08/2021 | OWN/2021-22/P/6 | Expenditures | 700 | 13/08/2021 | OWN/2021-22/C/10 | 30,882 | ||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | 13/08/2021 | OWN/2021-22/C/9 | 260 | ||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,760 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,100 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,373 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,557 | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,150 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 105,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:11 PM. |