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 | 228,360 | 12/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,984 | |||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,400 | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 18,000 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,444 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:35 AM. |