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/2 | Direct Receipts | 253,006 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 50,000 | 19/07/2021 | OWN/2021-22/C/12 | 50,000 | ||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 253,095 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 399 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,860 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/44 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:29 PM. |