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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,436 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 35,000 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,932 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 22/08/2021 | OWN/2021-22/P/25 | Expenditures | 14,568 | |||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,568 | 22/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
22/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 22/08/2021 | OWN/2021-22/P/27 | Expenditures | 8,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:29 AM. |