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 | 7,890 | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 22,000 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 567,537 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:42 AM. |