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.) |
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,850 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 122,985 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,813 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,985.47 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 9,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,371 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 206,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:24 AM. |