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/9 | Direct Receipts | 394,665.8 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,700 | 05/08/2021 | OWN/2021-22/C/7 | 6,562 | ||||
07/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,730 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | 27/08/2021 | OWN/2021-22/C/8 | 3,000 | ||||
07/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,730 | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | 27/08/2021 | OWN/2021-22/C/9 | 5,470 | ||||
10/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 512 | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,377 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:12 PM. |