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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,350 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 64,481 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,163 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,140 | |||||||
14/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,150 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,500 | |||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,800 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,650 | |||||||
16/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,320 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 58,176 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,600 | |||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,940 | 16/08/2021 | STS/2021-22/P/3 | Expenditures | 5,941 | |||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,500 | 16/08/2021 | STS/2021-22/P/4 | Expenditures | 5,940 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:20 PM. |