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.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,317 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | 13/08/2021 | OWN/2021-22/C/3 | 8,620 | ||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,842 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 26,697.58 | 13/08/2021 | OWN/2021-22/C/4 | 550 | ||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,620 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | 24/08/2021 | OWN/2021-22/C/5 | 4,140 | ||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 550 | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 13,000 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:22 PM. |