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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,772.35 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,650 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,610 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 112,041 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:56 PM. |