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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,906.5 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,100 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,906.5 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,100 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,048 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,100 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:59 AM. |