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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 464,669 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,225 | 23/08/2021 | OWN/2021-22/C/7 | 8,761 | ||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 464,669 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 25,200 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,732 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,700 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,761 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 274,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:09 AM. |