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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 171,274 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 267,542 | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,010 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 290 | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 443 | |||||||
23/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,655 | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,050 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,873 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 290 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,142 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:56 PM. |