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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,922.33 | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,100 | 11/10/2021 | OWN/2021-22/C/6 | 6,223 | ||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,012 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | 20/10/2021 | OWN/2021-22/C/7 | 10,146 | ||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,223 | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,350 | 26/10/2021 | OWN/2021-22/C/8 | 9,705 | ||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,146 | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,100 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:23 AM. |