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.) |
06/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 118,797 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 20,944 | 30/09/2021 | OWN/2021-22/C/4 | 10,985 | ||||
06/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,424 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | 30/09/2021 | OWN/2021-22/C/5 | 42,460 | ||||
06/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,904 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,600 | 30/09/2021 | OWN/2021-22/C/6 | 12,425 | ||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 42,460 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,375 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,425 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:05 AM. |