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/5 | Direct Receipts | 195,477.68 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 6,360 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 195,477.68 | 07/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,491 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:31 PM. |