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.) |
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,393 | 21/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | 21/07/2021 | OWN/2021-22/C/8 | 30,000 | ||||
21/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,615 | 21/07/2021 | OWN/2021-22/P/26 | Expenditures | 7,524 | |||||||
21/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 99,212 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 60,000 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 164,027 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 39,212 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,132 | 29/07/2021 | OWN/2021-22/P/27 | Expenditures | 20.06 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:49 PM. |