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.) |
03/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 141,784 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
03/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 191,000 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 266,750 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,033 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 265,039 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 817,241 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 269,109 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,300 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:44 AM. |