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 | 920,893.5 | 02/07/2021 | OWN/2021-22/P/54 | Expenditures | 34,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 914,598.96 | 02/07/2021 | OWN/2021-22/P/55 | Expenditures | 2,700 | |||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 03/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,997 | 03/07/2021 | OWN/2021-22/P/57 | Expenditures | 8,900 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/59 | Expenditures | 84,670 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/60 | Expenditures | 36 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/50 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:56 AM. |