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 | 76,136 | 07/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,100 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 118,927 | 07/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,100 | |||||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,800 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,546 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,713 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,809 | 20/08/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 25/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,775 | |||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:12 AM. |