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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,834 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,800 | 12/07/2021 | OWN/2021-22/C/4 | 4,875 | ||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,610 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,005 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,225 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 452 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:44 AM. |