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/8 | Direct Receipts | 7,262 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | 03/08/2021 | OWN/2021-22/C/12 | 2,453 | ||||
12/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | 18/08/2021 | OWN/2021-22/C/13 | 3,000 | ||||
14/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 970 | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
18/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | 14/08/2021 | OWN/2021-22/P/24 | Expenditures | 970 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 11,539 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:58 AM. |