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.) |
02/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 123,431 | 03/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,700 | |||||||
02/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 192,808 | 03/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
03/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 25 | 08/09/2021 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
22/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 35,322 | 22/09/2021 | OWN/2021-22/P/53 | Expenditures | 161 | |||||||
22/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,655 | 22/09/2021 | OWN/2021-22/P/54 | Expenditures | 17.7 | |||||||
25/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 20,449 | 22/09/2021 | OWN/2021-22/P/55 | Expenditures | 20,696 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/57 | Expenditures | 214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:08 AM. |