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/4 | Direct Receipts | 344,049 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | 30/08/2021 | OWN/2021-22/C/6 | 2,320 | ||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 344,049 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,775 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,067 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 611 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 27,500 | |||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,250 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:17 PM. |