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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 115,660 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 19,990 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,886 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 22,250 | |||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,208 | 16/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,333 | |||||||
09/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 213,884.96 | 16/08/2021 | OWN/2021-22/P/29 | Expenditures | 933 | |||||||
17/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:00 AM. |