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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 13,614 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 89 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 814,478.21 | 17/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 814,478.21 | 17/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
17/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,184 | 23/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
17/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 59,223 | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 30,000 | |||||||
17/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:50 AM. |