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.) |
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 444,109 | 09/07/2021 | OWN/2021-22/P/22 | Expenditures | 800 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,608 | 10/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,473 | 10/07/2021 | OWN/2021-22/P/17 | Expenditures | 471 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:32 AM. |