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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,862.21 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,525 | 07/05/2021 | OWN/2021-22/C/2 | 10,000 | ||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,760 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,875 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 149,058 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:05 PM. |