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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,755 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,890 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,435 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,435 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,800 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,654 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,550 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,550 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 721 | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:15 PM. |