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.) |
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 101,968.31 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,050 | |||||||
06/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 52,038 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
07/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,738.5 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
07/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 1,738.5 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
24/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | 13/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
24/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 256 | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,875 | |||||||
24/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:25 PM. |