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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 343,421 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 536,449 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,629 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,240 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,402 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 11,629 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:21 AM. |