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.) |
18/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 203,580 | |||||||
21/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,500 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,079 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 138,128 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 388,497 | 18/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 183,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:49:21 AM. |