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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,291 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,250 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,800 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 479,165 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,700 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,820 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 240 | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:23 AM. |