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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,097 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,500 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,630 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,416 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 580 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 601 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:34 PM. |