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.) |
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,239 | 02/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,970 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 561,402 | 03/09/2021 | OWN/2021-22/P/35 | Expenditures | 172 | |||||||
02/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,100 | 08/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,110 | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 58 | |||||||
29/09/2021 | STS/2021-22/R/6 | Direct Receipts | 5,000 | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,980 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 19 | 15/09/2021 | STS/2021-22/P/22 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:54 AM. |