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 | 3,276 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 65 | 04/08/2021 | OWN/2021-22/C/6 | 19,873 | ||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 191,782 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 550 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 114,049 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,700 | |||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,523 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,250 | |||||||
04/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 350 | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,258 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 923 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 44,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:23 AM. |