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 | 236,686.25 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 249,798.25 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,077 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,716 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,700 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:31 AM. |