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/4 | Direct Receipts | 142,994 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 11,500 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 284,484 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,100 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 238,779 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,347 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 229,294 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:09 AM. |