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/1 | Direct Receipts | 3,752 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 975 | 06/07/2021 | OWN/2021-22/C/8 | 7,322 | ||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,999 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,894 | 19/07/2021 | OWN/2021-22/C/9 | 3,340 | ||||
06/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,322 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,950 | 22/07/2021 | OWN/2021-22/C/11 | 585 | ||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,340 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 770 | |||||||
22/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 585 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,150 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 6,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:37 AM. |