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/3 | Direct Receipts | 6,378 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 530 | 07/08/2021 | OWN/2021-22/C/3 | 17,273 | ||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,648 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,769 | |||||||
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,625 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,258 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,064 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:49 PM. |