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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,874 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 35,000 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 243,610.79 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:19 PM. |