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.) |
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 476,963 | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,100 | |||||||
18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 473,809.3 | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,250 | |||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 51 | 20/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,250 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,000 | 20/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,970 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:51 AM. |