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 | 372,573 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 59,000 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 335,065 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 95,036 | |||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 175 | 12/08/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | |||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,530 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,700 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:53 AM. |