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.) |
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,269 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 184,091 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,259 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,707 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 56,600 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,916 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 50,602 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 139,429 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 32,130 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:38 AM. |