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 | 269,168.79 | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,254 | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,370 | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,620 | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:44 AM. |