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 | 154,343 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 23.6 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 241,095 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 23.6 | |||||||
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 124 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 23.6 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 340 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,210 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 23.6 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:18 AM. |