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/5 | Direct Receipts | 134,791 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 210,553 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,930 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
17/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,143 | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:11 AM. |