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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 344,119 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,900 | 02/07/2021 | OWN/2021-22/C/5 | 13,303 | ||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,121 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 344,119 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,225 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:43 AM. |